Senior Financial Reporting Analyst

Responsibilities

• Support the monthly, quarterly, and annual global consolidation process across 60+ legal entities, including intercompany eliminations and currency translation adjustments
• Maintain and reconcile the consolidation and reporting environment in Workiva
• Assist in maintaining consolidation accounting policy documentation
• Serve as a key steward of the global chart of accounts (COA), including ongoing maintenance, new account and cost center requests, and governance over COA changes to ensure consistency and integrity across all legal entities and consolidation layers
• Prepare and support the issuance of consolidated financial statements in accordance with US GAAP, including the income statement, balance sheet, statement of cash flows, and statement of equity for our “big 3” entities
• Aid in the preparation of financial statement footnote disclosures and supporting schedules
• Support the preparation of non-US GAAP statutory financial statements for select international entities in coordination with local finance teams and external auditors
• Cook with external auditors during interim and year-end audit procedures, preparing requested schedules and responding to audit inquiries
• Prepare and post consolidation journal entries with appropriate documentation and support
• Identify opportunities to streamline and automate close and reporting processes

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 5–7 years of progressive accounting experience, with meaningful exposure to consolidations and financial reporting
• Strong working knowledge of US GAAP, particularly as it applies to consolidations (ASC 810), foreign currency translation (ASC 830), and financial statement presentation (ASC 205/220)
• Experience preparing or supporting consolidated financial statements in a multinational environment
• Familiarity with non-US GAAP statutory reporting concepts for international subsidiaries
• Strong working knowledge of an enterprise ERP system (e.g., Microsoft Dynamics GP, Oracle, or SAP), including general ledger, financial close, reporting and other modules
• Proficiency with Workiva for financial reporting, disclosure management, and/or consolidations
• Power Excel user: complex formulas, pivot tables, Power Query, Power Pivot, and large multi-entity dataset management
• Strong analytical and communication skills, with the ability to clearly explain financial results to non-accounting audiences